Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:24:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_060923APB_FTO_522205
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAHE JH-01-001-020-003/376
(SATAKI) 		3401001000NRG24060920231020910 06/09/2023 HARIRAM MUNDA 3401001WL059249 HARIRAM MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5811011032 HARIRAM MUNDA HDFC BANK LTD(607152)
SubTotal 1368 1368
2 RAHE JH-01-001-020-001/99
(SATAKI) 		3401001000NRG24060920231020870 06/09/2023 BHARAT MUNDA 3401001WL059248 BHARAT MUNDA 00045 BARB0VJTATI 1368 1368 Processed 22/09/2023 5811011029 BHARAT MUNDA BANK OF BARODA(606985)
SubTotal 1368 1368
3 RAHE JH-01-001-020-003/214
(SATAKI) 		3401001000NRG24060920231020873 06/09/2023 AMBIKA DEVI 3401001WL059248 AMBIKA DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5811011031 AMBIKA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
4 RAHE JH-01-001-020-003/357
(SATAKI) 		3401001000NRG24060920231020909 06/09/2023 CHOTU ORAON 3401001WL059249 CHOTU ORAON 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5811010986 CHOTU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
5 RAHE JH-01-001-020-003/376
(SATAKI) 		3401001000NRG24060920231020911 06/09/2023 MUNGALI KUMARI 3401001WL059249 MUNGALI KUMARI 00089 CBIN0284874 1368 1368 Processed 22/09/2023 5811011035 Mrs. MUNGALI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
6 RAHE JH-01-001-020-001/7
(SATAKI) 		3401001000NRG24060920231020907 06/09/2023 RAJENDRA MUNDA 3401001WL059249 RAJENDRA MUNDA 00165 IBKL0000063 1368 1368 Processed 22/09/2023 5811010990 RAJENDRA MUNDA BANK OF BARODA(606985)
SubTotal 1368 1368
7 RAHE JH-01-001-020-001/159
(SATAKI) 		3401001000NRG24060920231020901 06/09/2023 RAJENDRA ORAON 3401001WL059249 RAJENDRA ORAON 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5811011025 RAJENDRA ORAON BANK OF INDIA(508505)
8 RAHE JH-01-001-020-003/401
(SATAKI) 		3401001000NRG24060920231020878 06/09/2023 SULOCHANA KUMARI 3401001WL059248 SULOCHANA KUMARI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5811011026 MISS SULOCHANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
9 RAHE JH-01-001-020-001/107
(SATAKI) 		3401001000NRG24060920231020899 06/09/2023 FULOWATI DEVI 3401001WL059249 FULOWATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811011005 MRS KULOWATI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-001/107
(SATAKI) 		3401001000NRG24060920231020898 06/09/2023 RAMESH MUNDA 3401001WL059249 RAMESH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811010992 MR RAMESH MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-001/122
(SATAKI) 		3401001000NRG24060920231020900 06/09/2023 MO KOKILA DEVI 3401001WL059249 MO KOKILA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811011004 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-001/159
(SATAKI) 		3401001000NRG24060920231020902 06/09/2023 SULANTI DEVI 3401001WL059249 SULANTI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811011033 MRS SULANTI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-001/179
(SATAKI) 		3401001000NRG24060920231020862 06/09/2023 RAJKISHOR MUNDA 3401001WL059248 RAJKISHOR MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811010995 MR RAJ KISHOR MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-001/216
(SATAKI) 		3401001000NRG24060920231020864 06/09/2023 RAM MUNDA 3401001WL059248 RAM MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811011027 RAM MUNDA AXIS BANK(607153)
15 RAHE JH-01-001-020-001/228
(SATAKI) 		3401001000NRG24060920231020866 06/09/2023 SARITA DEVI 3401001WL059248 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811011014 MRS SARITA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-001/228
(SATAKI) 		3401001000NRG24060920231020865 06/09/2023 SHIBU SWANSI 3401001WL059248 SHIBU SWANSI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811011010 MR SHIBU SWANSI STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-001/243
(SATAKI) 		3401001000NRG24060920231020903 06/09/2023 BHAGIRATH ORAON 3401001WL059249 BHAGIRATH ORAON 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811011017 BHAGIRATH ORAON BANK OF INDIA(508505)
18 RAHE JH-01-001-020-001/243
(SATAKI) 		3401001000NRG24060920231020904 06/09/2023 SUNITA DEVI 3401001WL059249 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811011028 SUNITA DEVI BANK OF INDIA(508505)
19 RAHE JH-01-001-020-001/25
(SATAKI) 		3401001000NRG24060920231020905 06/09/2023 SULEN ORAON 3401001WL059249 SULEN ORAON 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811011015 MR SULEN ORAON STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-001/64
(SATAKI) 		3401001000NRG24060920231020868 06/09/2023 KANCHAN MUNDA 3401001WL059248 KANCHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811011002 MR KANCHAN MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-001/64
(SATAKI) 		3401001000NRG24060920231020867 06/09/2023 RANJIT MUNDA 3401001WL059248 RANJIT MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811011020 RANJIT MUNDA SO KANC BANK OF BARODA(606985)
22 RAHE JH-01-001-020-001/7
(SATAKI) 		3401001000NRG24060920231020906 06/09/2023 BASUMATI DEVI 3401001WL059249 BASUMATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811010998 MRS BASUMATI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-001/99
(SATAKI) 		3401001000NRG24060920231020869 06/09/2023 BAIJNATH MUNDA 3401001WL059248 BAIJNATH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811010997 MR BAIJNATH MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-020-003/114
(SATAKI) 		3401001000NRG24060920231020825 06/09/2023 GAURMANI DEVI 3401001WL059246 GAURMANI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811011009 MRS GAURMANI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-020-003/114
(SATAKI) 		3401001000NRG24060920231020824 06/09/2023 MUCHIRAM HARIJAN 3401001WL059246 MUCHIRAM HARIJAN 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811010993 MR MUCHIRAM HARIJAN STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-020-003/119
(SATAKI) 		3401001000NRG24060920231020932 06/09/2023 BALIRAM MUNDA 3401001WL059250 BALIRAM MUNDA 00415 SBIN0006445 228 228 Processed 22/09/2023 5811011006 BALIRAM MUNDA BANK OF BARODA(606985)
27 RAHE JH-01-001-020-003/119
(SATAKI) 		3401001000NRG24060920231020933 06/09/2023 BALIRAM MUNDA 3401001WL059250 BALIRAM MUNDA 00415 SBIN0006445 228 228 Processed 22/09/2023 5811011007 BALIRAM MUNDA BANK OF BARODA(606985)
28 RAHE JH-01-001-020-003/122
(SATAKI) 		3401001000NRG24060920231020826 06/09/2023 FAGUNI DEVI 3401001WL059246 FAGUNI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811011018 MRS FAGANI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-020-003/211
(SATAKI) 		3401001000NRG24060920231020871 06/09/2023 SITA DEVI 3401001WL059248 SITA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811010994 MRS DEVA NANDAN SWANSI STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-020-003/212
(SATAKI) 		3401001000NRG24060920231020827 06/09/2023 SAHCHARI DEVI 3401001WL059246 SAHCHARI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811011012 MRS SAHCHARI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-020-003/214
(SATAKI) 		3401001000NRG24060920231020872 06/09/2023 KRIPANARAYAN SWANSI 3401001WL059248 KRIPANARAYAN SWANSI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811010989 MR KRIPA NARAYAN SWANSI STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-020-003/216
(SATAKI) 		3401001000NRG24060920231020828 06/09/2023 BASANTI DEVI 3401001WL059246 BASANTI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811011019 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-020-003/264
(SATAKI) 		3401001000NRG24060920231020908 06/09/2023 SUKHDEV MUNDA 3401001WL059249 SUKHDEV MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811011011 MR SUKHDEV MUNDA STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-020-003/295
(SATAKI) 		3401001000NRG24060920231020874 06/09/2023 ASHOK KUMAR SWANSI 3401001WL059248 ASHOK KUMAR SWANSI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811010999 MASTER ASHOK KUMAR SWANSI STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-020-003/295
(SATAKI) 		3401001000NRG24060920231020875 06/09/2023 RAJESH KUMAR SWANSI 3401001WL059248 RAJESH KUMAR SWANSI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811011034 MR RAJESH KUMAR SWANSI STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-020-003/295
(SATAKI) 		3401001000NRG24060920231020876 06/09/2023 SHAKUNTALA DEVI 3401001WL059248 SHAKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811010991 SHAKUNTALA DEVI BANK OF BARODA(606985)
37 RAHE JH-01-001-020-003/6
(SATAKI) 		3401001000NRG24060920231020912 06/09/2023 SAINATH LOHRA 3401001WL059249 SAINATH LOHRA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811011003 MR SAINATH LOHRA STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-020-003/73
(SATAKI) 		3401001000NRG24060920231020913 06/09/2023 CHAITA ORAON 3401001WL059249 CHAITA ORAON 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811010996 MR CHAITA ORAON STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-020-003/73
(SATAKI) 		3401001000NRG24060920231020914 06/09/2023 MANJUDA DEVI 3401001WL059249 MANJUDA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811011023 MRS MANAJURA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-020-004/128
(SATAKI) 		3401001000NRG24060920231020830 06/09/2023 SARITA KUMARI 3401001WL059246 SARITA KUMARI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811011024 MS SARITA KUMARI STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-020-004/40
(SATAKI) 		3401001000NRG24060920231020831 06/09/2023 SANJYOTI DEVI 3401001WL059246 SANJYOTI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811011001 MRS SANJOTI DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-020-004/92
(SATAKI) 		3401001000NRG24060920231020879 06/09/2023 SHAKUNTALA DEVI 3401001WL059248 SHAKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811011022 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-020-004/96
(SATAKI) 		3401001000NRG24060920231020832 06/09/2023 PONI DEVI 3401001WL059246 PONI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811011030 MRS PONI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-020-005/42
(SATAKI) 		3401001000NRG24060920231020833 06/09/2023 SUKRA MIRDHA 3401001WL059246 SUKRA MIRDHA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811011013 MR SUKARA MIRDHA STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-020-006/109
(SATAKI) 		3401001000NRG24060920231020934 06/09/2023 ANAND MUNDA 3401001WL059250 ANAND MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811011000 MR ANAND SINGH MUNDA STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-020-006/281
(SATAKI) 		3401001000NRG24060920231020935 06/09/2023 TUSU DEVI 3401001WL059250 TUSU DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811011016 MRS TUSU DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-020-006/374
(SATAKI) 		3401001000NRG24060920231020834 06/09/2023 KOKILA DEVI 3401001WL059246 KOKILA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811011021 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-020-006/552
(SATAKI) 		3401001000NRG24060920231020835 06/09/2023 SURESH MAHTO 3401001WL059246 SURESH MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811010988 MR SURESH MAHTO STATE BANK OF INDIA(508548)
49 RAHE JH-01-001-020-006/66
(SATAKI) 		3401001000NRG24060920231020836 06/09/2023 KIRITI MAHTO 3401001WL059246 KIRITI MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811010987 KIRITI KUMAR MAHTO STATE BANK OF INDIA(508548)
50 RAHE JH-01-001-020-006/695
(SATAKI) 		3401001000NRG24060920231020936 06/09/2023 DHANJAY MUNDA 3401001WL059250 DHANJAY MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811011008 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 55176 55176
51 RAHE JH-01-001-020-003/353
(SATAKI) 		3401001000NRG24060920231020877 06/09/2023 KALAPANA DEVI 3401001WL059248 KALAPANA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811011036 Mrs. KALAPANA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 67488 67488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_060923APB_FTO_522205 Bank of Baroda BARB0BUNDUX Bundu 1368
2 ANGARA JH3401001020_060923APB_FTO_522205 Bank of Baroda BARB0VJTATI TATISILVE 1368
3 ANGARA JH3401001020_060923APB_FTO_522205 BANK OF INDIA BKID0004911 BUNDU 1368
4 ANGARA JH3401001020_060923APB_FTO_522205 Canara Bank CNRB0004896 BUNDU 1368
5 ANGARA JH3401001020_060923APB_FTO_522205 Central Bank Of India CBIN0284874 Arki 1368
6 ANGARA JH3401001020_060923APB_FTO_522205 IDBI Bank IBKL0000063 RANCHI 1368
7 ANGARA JH3401001020_060923APB_FTO_522205 State Bank of India SBIN0004501 BUNDU 2736
8 ANGARA JH3401001020_060923APB_FTO_522205 State Bank of India SBIN0006445 RAHE 55176
9 ANGARA JH3401001020_060923APB_FTO_522205 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

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